HomeMy WebLinkAbout181645 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 363757 Page 1 of 1
s CARMEL, INDIANA 46032
ONE CIVIC SQUARE RES Q HEALTH AND SAFETY TRAINING
la 1 0J� ii CHECK AMOUNT: $395.00
;off o CHECK NUMBER: 181645
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 12728 395.00
Paramedic Refresher Course Page 1 of 1
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Indianapolis Indiana ACLS PALS and CPR Training cPB
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(317) 786 -7260
(877) CPR -2709 Toll Free
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Paramedic Refresher Course
RESQ Training offers a 48 -hour paramedic refresher course. This course meets and American Heart
exceeds the course content required for re- certification of National Registry EMT -P. Association 1
The course fee includes all course materials, refreshments each day. For an additional RESOTr oinin, °en erecter ANA provider
fee, we offer recertification courses for CPR, ACLS, and PALS (see package deal Class Cost:
below). $395.00
Course Overview
Day One (0800 1700) Available Paramedic Refresher
Course Class Dates in
Preparatory Review (Pretest) Indianapolis, IN
Respiratory Emergencies
Skills Lab Feb 8 12 8 AM 5 PM Re$iSt.Rr11Q11
Optional CPR recertification (1800 -2200)
Day Two (0800 -1700)
Skills Lab
Medical Emergencies 1
Optional ACLS recertification (1800 -2200)
Day Three (0800 -1700)
Medical Emergencies 11
Scenario Lab
Trauma Emergencies 1
Optional PALS recertification (1800 -2200)
Day Four (0800 -2200)
Trauma Emergencies 11
Skills Lab
Scenario Lab
Day Five
Pediatric Emergencies
Scenario Lab
Final Written Examination
Discount Register for the ACLS, CPR, and PALS evening renewals when you register for Paramedic Refresher and
receive the entire package for $595 (save $60). Fees for this option will be collected the first day of training.
We also offer on site PHTLS, and other EMS training courses.
Horne 'f' 1 19 Courses L dOnlin Treintno PACs Trairrino Calendar Link, Con oe Us
ACLS Challenge Course I ACLS Hoot (Code On-Lino; AC LS Provider l i A CLS Renovell C Btoolattorthe Pathogens f BLS CPRJAEE Healthcare Provider Course BLS CPR'REO
Healthcare Provider On Lira BLS Gr R /AEO Healthcare Renewal Course Cortittod AI IS Server T Go lifted R ce Ad r rattling CPR for Pit Instructors CPR for Toachers EMT Basic
Refresher 1 tiounsaver CPR Heartsove1 CPRlArr0 Heartsaver CPR/AEO On L rio i Heel leaver F vt rid Hoare:a o Vest Aid On-Leo.; Henrtsaver Pediah c First Aid! PALS Provider Course; PALS
Renewal course' Presumes; Heirnehcr Course;
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http: /www.resgtraining.com /courses /paramedic /refresher 12/16/2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Res Q Health Safety Training
IN SUM OF
6845 South Madison Avenue
Indianapolis, IN 46227
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #!Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
12728 43- 570.04 $395.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 19 2010
if...2;1 rs),
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$395.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk Treasurer